Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 500 | 02/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,998 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/28 | Expenditures | 3,272 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/31 | Expenditures | 4,938 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/34 | Expenditures | 4,046 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/37 | Expenditures | 8,457 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/40 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/43 | Expenditures | 15,162 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/44 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/45 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/46 | Expenditures | 12,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:39 PM. |